This filing is part of the company’s quarterly result. Read the full results article, with every figure explained →
Consolidated Sep 2026 quarter loss; Rs 142.88 lakh interest gap; same-quarter 2025 data absent
DCMFINSERV · price
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For the consolidated quarter ended 30 September 2026, the group reported a loss; the 2025 quarter comparison and revenue are not in the supplied extract. The reviewer said Rs 142.88 lakh of interest on debentures, bills and deposits was not booked, so the group loss was understated. Standalone borrowings were Rs 6,927.69 lakh with negative equity of Rs 5,155.43 lakh. Consolidated half-year operating cash flow was negative Rs 10.58 lakh.
Negative equity, interest not booked and operating cash burn raise financial risk and could weigh on the share price.
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Revenue | ₹0.00 Cr | ₹0.00 Cr | unchanged |
| Operating profit | −₹0.38 Cr | −₹0.50 Cr | loss narrowed |
| Profit after tax | −₹0.22 Cr | −₹0.38 Cr | loss narrowed |
| EBITDA margin | — | — | — |
From the company's XBRL filing, not from the text above. Operating profit = profit before tax − exceptional items − other income. EBITDA = profit before tax + finance costs + depreciation − other income.